M. Elmholt Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42870862
Leharsvej 7, 7400 Herning
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -8.17 | -0.13 |
| EBIT | -8.17 | -0.13 |
| Other financial expenses | -0.01 | -14.27 |
| Net income from associates (fin.) | 771.45 | 420.07 |
| Pre-tax profit | 763.27 | 405.68 |
| Income taxes | 1.10 | 0.02 |
| Net earnings | 764.37 | 405.70 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 811.45 | 481.52 |
| Investments total | 811.45 | 481.52 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 960.00 | |
| Current deferred tax assets | 218.88 | 118.47 |
| Short term receivables total | 218.88 | 1 078.47 |
| Cash and bank deposits | 1.82 | 25.85 |
| Cash and cash equivalents | 1.82 | 25.85 |
| Balance sheet total (assets) | 1 032.14 | 1 585.84 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 122.00 | |
| Other reserves | 771.45 | 441.52 |
| Retained earnings | - 771.45 | 83.04 |
| Profit of the financial year | 764.37 | 405.70 |
| Shareholders equity total | 804.37 | 1 092.27 |
| Non-current liabilities total | ||
| Current trade creditors | 5.00 | 5.00 |
| Current owed to group member | 5.00 | 386.12 |
| Short-term deferred tax liabilities | 217.78 | 102.45 |
| Current liabilities total | 227.78 | 493.57 |
| Balance sheet total (liabilities) | 1 032.14 | 1 585.84 |
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